How To Fix 9J1UFDI109 - There is no XML file for accounting document &1 &2 &3.

9J1UFDI109 - Overview

• Message type: E = Error

• Message class: 9J1UFDI - Messages for Ukraine E-Invoices

• Message number: 109

• Message text: There is no XML file for accounting document &1 &2 &3.

What causes this issue?

You are trying to send a document to ERPN, but there is no XML-based
file for it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Create an XML file and try again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

9J1UFDI109 - Details

• The SAP error message 9J1UFDI109 indicates that there is no XML file available for a specific accounting document identified by the parameters &1, &2, and &3. This error typically arises in the context of electronic invoicing or data exchange processes where XML files are expected to be generated or processed.
  
  Cause:
  
  
  Missing XML File: The primary cause of this error is that the system is unable to locate the XML file associated with the specified accounting document. This could be due to:
  
  The XML file was not generated.
  The XML file was deleted or moved.
  There was an error during the generation of the XML file.
  
  
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the XML file from being created or linked correctly to the accounting document.
  
  
  Authorization Issues: The user may not have the necessary permissions to access the XML file or the related documents.
  
  
  System Errors: There could be underlying system errors